Founded in 2014, Elite Styles Inc, classified under reg no. 09133058 is an active company. Currently registered at 76 Linden Street LE5 5EE, Leicester the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Mumtaz P., appointed on 16 July 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Linden Street |
| Town | Leicester |
| Post code | LE5 5EE |
| Country of origin | United Kingdom |
| Registration Number | 09133058 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Manufacture of other women's outerwear |
| Industry | Manufacture of women's underwear |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Mumtaz P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mumtaz P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 657 | 3 342 | 3 053 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 597 | 26 260 | 31 700 | 26 290 | |||||
| Current Assets | 136 402 | 168 812 | 297 125 | 323 061 | 332 195 | 281 141 | 209 715 | 256 347 | 183 855 |
| Debtors | 34 528 | 82 979 | 71 377 | 132 873 | 203 414 | 149 334 | 181 934 | ||
| Net Assets Liabilities | 3 053 | 14 099 | 20 391 | 11 259 | 106 | 1 073 | 171 160 | ||
| Property Plant Equipment | 8 889 | 8 346 | 19 658 | 15 606 | |||||
| Total Inventories | 186 487 | 51 467 | 57 614 | 48 123 | |||||
| Cash Bank In Hand | 10 727 | 8 352 | 4 380 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 657 | 3 342 | 3 053 | ||||||
| Stocks Inventory | 91 147 | 77 481 | 221 368 | ||||||
| Tangible Fixed Assets | 404 | 3 928 | 3 339 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 557 | 3 242 | 2 953 | ||||||
| Shareholder Funds | 1 657 | 3 342 | 3 053 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 491 | 5 234 | 7 970 | 12 213 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 191 | |||||||
| Average Number Employees During Period | 52 | 54 | 52 | 49 | 47 | 42 | |||
| Bank Borrowings | 3 311 | 27 003 | 38 333 | 28 333 | |||||
| Bank Overdrafts | 60 103 | 56 000 | 60 000 | 60 000 | |||||
| Creditors | 287 721 | 307 599 | 310 671 | 249 639 | 198 703 | 235 141 | 349 357 | ||
| Finance Lease Liabilities Present Value Total | 3 551 | 3 551 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 400 | 14 400 | 18 900 | 18 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 743 | 4 243 | |||||||
| Net Current Assets Liabilities | 1 334 | 11 574 | 9 404 | 274 126 | 21 524 | 31 502 | 11 012 | 21 206 | 165 502 |
| Other Creditors | 12 728 | 37 594 | 17 585 | 48 659 | |||||
| Property Plant Equipment Gross Cost | 12 380 | 13 580 | 27 628 | 27 819 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 786 | 8 214 | 816 | 1 586 | 3 734 | 2 965 | |||
| Taxation Social Security Payable | 44 915 | 51 631 | 25 114 | 27 308 | |||||
| Total Assets Less Current Liabilities | 1 738 | 15 502 | 12 743 | 21 582 | 26 397 | 39 848 | 18 106 | 36 812 | 151 938 |
| Trade Creditors Trade Payables | 181 031 | 85 013 | 77 946 | 86 591 | |||||
| Trade Debtors Trade Receivables | 132 873 | 203 414 | 149 334 | 181 934 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 904 | 856 | |||||||
| Fixed Assets | 404 | 3 928 | 3 339 | 3 012 | 4 873 | 8 346 | 7 094 | 15 606 | 13 564 |
| Creditors Due After One Year | 11 374 | 8 786 | |||||||
| Creditors Due Within One Year | 135 068 | 157 238 | 287 721 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 81 | 786 | 904 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 470 | 3 850 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 470 | 4 320 | 4 320 | ||||||
| Tangible Fixed Assets Depreciation | 66 | 392 | 981 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | 326 | 589 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th July 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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